2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 125,871,653.54 | 87,211,202.80 | 38,724,436.49 | 180,825,940.27 | 134,944,221.56 | 93,584,915.44 | 44,915,980.83 |
营业收入(元) | 125,871,653.54 | 87,211,202.80 | 38,724,436.49 | 180,825,940.27 | 134,944,221.56 | 93,584,915.44 | 44,915,980.83 |
二、营业总成本(元) | 149,538,236.82 | 102,897,494.01 | 44,759,638.23 | 207,110,226.06 | 150,226,626.63 | 102,943,060.56 | 52,055,960.93 |
营业成本(元) | 112,274,451.06 | 77,304,945.94 | 32,151,771.77 | 164,289,824.78 | 120,409,050.83 | 82,900,238.36 | 41,143,818.01 |
研发费用(元) | 9,751,014.37 | 6,625,121.34 | 2,959,425.86 | 15,510,604.43 | 12,037,841.54 | 8,426,728.31 | 4,221,371.94 |
营业税金及附加(元) | 954,124.02 | 642,803.57 | 313,004.16 | 1,219,163.24 | 940,669.20 | 690,312.31 | 424,533.11 |
销售费用(元) | 1,817,795.44 | 1,128,032.52 | 395,621.54 | 2,195,687.23 | 1,120,748.56 | 657,303.82 | 325,064.79 |
管理费用(元) | 22,428,078.13 | 15,768,673.59 | 7,982,284.34 | 24,198,103.66 | 17,476,062.13 | 11,551,079.80 | 5,728,744.56 |
财务费用(元) | 2,312,773.80 | 1,427,917.05 | 957,530.56 | -303,157.28 | -1,757,745.63 | -1,282,602.04 | 212,428.52 |
其中:利息费用(元) | 2,977,383.28 | 1,873,453.66 | 943,943.79 | 3,323,772.14 | 1,441,601.49 | 617,935.79 | 848,047.81 |
其中:利息收入(元) | 536,262.82 | 310,787.84 | 126,746.01 | 3,203,434.98 | 2,632,823.87 | 1,954,369.72 | 1,083,057.08 |
三、其他经营收益 | |||||||
加:投资收益(元) | 10,500.00 | 10,500.00 | 10,500.00 | - | - | - | - |
资产处置收益(元) | 8,279.86 | 8,279.86 | 8,279.86 | -150,655.66 | - | - | - |
资产减值损失(元) | -27,007,678.60 | -13,435,473.05 | -10,085,212.09 | -48,252,422.95 | -26,373,739.23 | -12,371,112.79 | - |
信用减值损失(元) | 604,894.10 | 105,896.10 | 724,783.62 | 44,037.57 | 886,112.28 | 977,981.24 | 882,812.52 |
其他收益(元) | 6,493,038.73 | 3,548,753.37 | 1,487,739.69 | 5,266,950.42 | 4,228,687.97 | 3,127,474.80 | 941,609.13 |
四、营业利润(元) | -43,557,549.19 | -25,448,334.93 | -13,889,110.66 | -69,376,376.41 | -36,541,344.05 | -17,623,801.87 | -5,315,558.45 |
加:营业外收入(元) | 650.01 | 0.01 | 0.01 | 193,471.70 | 193,547.42 | 193,547.42 | 132,692.42 |
减:营业外支出(元) | 259,310.96 | 76,836.66 | 56,360.82 | 132,598.61 | 44,632.74 | 35,702.80 | 12,576.78 |
五、利润总额(元) | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
六、净利润(元) | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -43,701,967.01 | -25,458,837.51 | -13,924,409.49 | -69,108,445.27 | -36,240,621.90 | -17,363,855.20 | -5,146,042.24 |
少数股东损益(元) | -114,243.13 | -66,334.07 | -21,061.98 | -207,058.05 | -151,807.47 | -102,102.05 | -49,400.57 |
扣除非经常性损益后的净利润(元) | -49,944,624.65 | -28,939,034.09 | -15,364,068.23 | -74,285,613.12 | -40,618,224.55 | -20,675,817.64 | -6,207,767.01 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.18 | -0.10 | -0.06 | -0.28 | -0.15 | -0.07 | -0.02 |
二、稀释每股收益(元) | -0.18 | -0.10 | -0.06 | -0.28 | -0.15 | -0.07 | -0.02 |
八、其他综合收益(元) | -516.99 | - | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | -516.99 | - | - | - | - | - | - |
九、综合收益总额(元) | -43,816,727.13 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
归属于母公司所有者的综合收益总额(元) | -43,702,484.00 | -25,458,837.51 | -13,924,409.49 | -69,108,445.27 | -36,240,621.90 | -17,363,855.20 | -5,146,042.24 |
归属于少数股东的综合收益总额(元) | -114,243.13 | -66,334.07 | -21,061.98 | -207,058.05 | -151,807.47 | -102,102.05 | -49,400.57 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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